3

Command Palette

Search for a command to run...

Invoicing
INV-2501Paid

Kingfisher Car Wash

Service Call — Dead Outlets in Warehouse, Kingfisher Car Wash

$434
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2501
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
4107 Copperfield Row, Temple Terrace, FL 34312
IssuedAug 27, 2025
DueOct 11, 2025
POPO-17984
Re: Service Call — Dead Outlets in Warehouse, Kingfisher Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$54.33$54.33
Labor1 lot$349.37$349.37
Subtotal$403.70
Sales tax (7.50%)$30.28
Total due$433.98

Payment due by Oct 11, 2025. Thank you for your business.

Balance

Invoice total
$433.98
Paid to date
$433.98
Balance due
$0
Terms
Net 45 · due Oct 11, 2025

Payment history

  • ACH transfer$433.98
    Sep 20, 2025 · PAY-5641

Linked records

Customer
Kingfisher Car Wash
JOB-1603
Service Call — Dead Outlets in Warehouse, Kingfisher Car Wash